|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-006-011/112
(Kummil)
|
1613002006NRG23221120221145288
|
22/11/2022
|
GEETHA
|
1613002006WL052880
|
GEETHA
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020537
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-011/128
(Kummil)
|
1613002006NRG23221120221145290
|
22/11/2022
|
MANJU J S
|
1613002006WL052880
|
MANJU J S
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020538
|
|
MANJU J S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-011/13
(Kummil)
|
1613002006NRG23221120221145292
|
22/11/2022
|
SHYLAJA S
|
1613002006WL052880
|
SHYLAJA S
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020539
|
|
SHYLAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-011/138
(Kummil)
|
1613002006NRG23221120221145294
|
22/11/2022
|
SHAMILA BEEVI A
|
1613002006WL052880
|
SHAMILA BEEVI A
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020542
|
|
SHAMILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-011/215
(Kummil)
|
1613002006NRG23221120221145306
|
22/11/2022
|
USHAKUMARI
|
1613002006WL052880
|
USHAKUMARI
|
00177
|
IOBA0000363
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191020541
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-011/91
(Kummil)
|
1613002006NRG23221120221145331
|
22/11/2022
|
SHEEBA.I
|
1613002006WL052880
|
SHEEBA.I
|
00177
|
IOBA0000363
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020536
|
|
SHEEBA I
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-012/164
(Kummil)
|
1613002006NRG23221120221145332
|
22/11/2022
|
OMANA AMMA C
|
1613002006WL052880
|
OMANA AMMA C
|
00177
|
IOBA0000363
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020540
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-011/114
(Kummil)
|
1613002006NRG23221120221145289
|
22/11/2022
|
SULOCHANA P
|
1613002006WL052880
|
SULOCHANA P
|
00415
|
SBIN0008787
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191020545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-011/225
(Kummil)
|
1613002006NRG23221120221145308
|
22/11/2022
|
SOBHANAKUMARY AMMA
|
1613002006WL052880
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0008787
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020543
|
|
MRS SOBHANAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-011/234
(Kummil)
|
1613002006NRG23221120221145309
|
22/11/2022
|
LALITHAKUMARI A
|
1613002006WL052880
|
LALITHAKUMARI A
|
00415
|
SBIN0008787
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191020544
|
|
Mr. Kumari Lalitha
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-011/62
(Kummil)
|
1613002006NRG23221120221145328
|
22/11/2022
|
THANKAMANI S
|
1613002006WL052880
|
THANKAMANI S
|
00415
|
SBIN0008787
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020559
|
|
MRS THANKAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-011/186
(Kummil)
|
1613002006NRG23221120221145300
|
22/11/2022
|
SAMEENA BEEVI
|
1613002006WL052880
|
SAMEENA BEEVI
|
00415
|
SBIN0070041
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191020562
|
|
MRS SAMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-011/10
(Kummil)
|
1613002006NRG23221120221145286
|
22/11/2022
|
USHA KUMARI.S
|
1613002006WL052880
|
USHA KUMARI.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020557
|
|
USHA KUMARI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-011/140
(Kummil)
|
1613002006NRG23221120221145295
|
22/11/2022
|
SASIKALA.S
|
1613002006WL052880
|
SASIKALA.S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020547
|
|
MR SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-011/157
(Kummil)
|
1613002006NRG23221120221145297
|
22/11/2022
|
LAILA BEEVI.V
|
1613002006WL052880
|
LAILA BEEVI.V
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020556
|
|
MRS LAILA BEEVI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-011/159
(Kummil)
|
1613002006NRG23221120221145298
|
22/11/2022
|
PUSHPAMANI. S
|
1613002006WL052880
|
PUSHPAMANI. S
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020548
|
|
MRS PUSHPAMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-011/187
(Kummil)
|
1613002006NRG23221120221145302
|
22/11/2022
|
KUMARI CHANDRIKA A
|
1613002006WL052880
|
KUMARI CHANDRIKA A
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020563
|
|
MRS KUMARI CHANDRIKA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-011/188
(Kummil)
|
1613002006NRG23221120221145303
|
22/11/2022
|
GIRIJA P
|
1613002006WL052880
|
GIRIJA P
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020558
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-011/2
(Kummil)
|
1613002006NRG23221120221145304
|
22/11/2022
|
SATHI.V
|
1613002006WL052880
|
SATHI.V
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020549
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-011/204
(Kummil)
|
1613002006NRG23221120221145305
|
22/11/2022
|
RAMLA BEEVI S
|
1613002006WL052880
|
RAMLA BEEVI S
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020550
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-011/25
(Kummil)
|
1613002006NRG23221120221145310
|
22/11/2022
|
SHAILAJA.N
|
1613002006WL052880
|
SHAILAJA.N
|
00415
|
SBIN0070608
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191020551
|
|
MRS SHAILAJA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-011/3
(Kummil)
|
1613002006NRG23221120221145317
|
22/11/2022
|
SUBAIDA BEEVI.P
|
1613002006WL052880
|
SUBAIDA BEEVI.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020546
|
|
MRS SUBAIDA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-011/30
(Kummil)
|
1613002006NRG23221120221145318
|
22/11/2022
|
THANKACHI.R
|
1613002006WL052880
|
THANKACHI.R
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191020552
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-011/34
(Kummil)
|
1613002006NRG23221120221145326
|
22/11/2022
|
LEELAMANI.P
|
1613002006WL052880
|
LEELAMANI.P
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020555
|
|
LEELAMANI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-011/35
(Kummil)
|
1613002006NRG23221120221145327
|
22/11/2022
|
PRASANNA.B
|
1613002006WL052880
|
PRASANNA.B
|
00415
|
SBIN0070608
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191020553
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-011/8
(Kummil)
|
1613002006NRG23221120221145329
|
22/11/2022
|
LEELAMANI B
|
1613002006WL052880
|
LEELAMANI B
|
00415
|
SBIN0070608
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020554
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-011/129
(Kummil)
|
1613002006NRG23221120221145291
|
22/11/2022
|
USHAKUMARI P
|
1613002006WL052880
|
USHAKUMARI P
|
00415
|
SBIN0070872
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191020561
|
|
USHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-011/145
(Kummil)
|
1613002006NRG23221120221145296
|
22/11/2022
|
NIMI P
|
1613002006WL052880
|
NIMI P
|
00415
|
SBIN0070872
|
622
|
622
|
Rejected
|
27/01/2023
|
|
8191020564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-011/218
(Kummil)
|
1613002006NRG23221120221145307
|
22/11/2022
|
MINI S
|
1613002006WL052880
|
MINI S
|
00415
|
SBIN0070872
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191020560
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|